Abbreviated Company Accounts - PRAETORIAN GUARDS LIMITED

06986494 PRAETORIAN GUARDS LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true 06986494 2012-09-01 2013-08-31 06986494 2013-08-31 06986494 2012-08-31 06986494 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 06986494 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 06986494

PRAETORIAN GUARDS LIMITED

Abbreviated Accounts

31 August 2013

PRAETORIAN GUARDS LIMITED Registered Number 06986494

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	713	1,428
		713	1,428
Current assets
Debtors		64,128	70,983
Cash at bank and in hand		10	1,011
		64,138	71,994
Creditors: amounts falling due within one year		(126,782)	(129,990)
Net current assets (liabilities)		(62,644)	(57,996)
Total assets less current liabilities		(61,931)	(56,568)
Total net assets (liabilities)		(61,931)	(56,568)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(62,931)	(57,568)
Shareholders' funds		(61,931)	(56,568)

For the year ending 31 August 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2014

And signed on their behalf by:
RAYMOND MASON, Director

PRAETORIAN GUARDS LIMITED Registered Number 06986494

Notes to the Abbreviated Accounts for the period ended 31 August 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 September 2012	3,573
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	3,573
Depreciation
At 1 September 2012	2,145
Charge for the year	715
On disposals	-
At 31 August 2013	2,860
Net book values
At 31 August 2013	713
At 31 August 2012	1,428

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000